Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-6209603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$9,498,348
Up $994,004 (+12%) from 2013
Net Assets
Up$8,439,918
Up $1,033,077 (+14%) from 2013
Liabilities
Down$1,058,430
Down $39,073 (-3.6%) from 2013
Revenue
Down$7,763,990
Down $664,879 (-7.9%) from 2013
Expenses
Up$6,759,926
Up $333,974 (+5.2%) from 2013
Net Income
Down$1,004,064
Down $998,853 (-50%) from 2013
To provide services to individuals with intellectual and developmental disabilities.
To serve people with intellectual and developmental disabilities to achieve their full potential and to participate in community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $264,770 | $2,731,918 | ▲ $2,467,148 |
| Pledges and Grants Receivable | $1,679,045 | $2,166,326 | ▲ $487,281 |
| Land, Buildings, and Equipment, Net | $1,854,806 | $1,905,083 | ▲ $50,277 |
| Cash and Non-Interest-Bearing Accounts | $1,815,448 | $954,179 | ▼ $861,269 |
| Investments Other Securities | $604,601 | $638,390 | ▲ $33,789 |
| Accounts Receivable | $596,253 | $529,570 | ▼ $66,683 |
| Prepaid Expenses and Deferred Charges | $68,889 | $31,158 | ▼ $37,731 |
| Savings and Temporary Cash Investments | $1,110,400 | $4,515 | ▼ $1,105,885 |
| Total Assets | $8,504,344 | $9,498,348 | ▲ $994,004 |
| Other Assets Total | $510,132 | $537,209 | ▲ $27,077 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $681,172 | $762,904 | ▲ $81,732 |
| Accounts Payable and Accrued Expenses | $302,852 | $210,241 | ▼ $92,611 |
| Deferred Revenue | $113,479 | $85,285 | ▼ $28,194 |
| Total Liabilities | $1,097,503 | $1,058,430 | ▼ $39,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,631,836 | $5,751,500 | ▲ $119,664 |
| Temporarily Rstr Net Assets | $1,775,005 | $2,659,405 | ▲ $884,400 |
| Permanently Rstr Net Assets | - | $29,013 | - |
| Total Net Assets Fund Balance | $7,406,841 | $8,439,918 | ▲ $1,033,077 |
| Total Liabilities and Net Assets / Fund Balance | $8,504,344 | $9,498,348 | ▲ $994,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,593,525 | $510,940 | $2,104,465 |
| Other Land Buildings | $208,141 | $1,019,927 | $1,228,068 |
| Land | $103,417 | - | $103,417 |
| Other Assets Org | $30,297 | - | - |
| Other Securities | $638,390 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Whittaker | Executive Director | PT | $180,666 | $20,525 | $201,191 |
| Name | Title |
|---|---|
| Shawn Ashley | Chairman |
| Debbie Johnson | Immediate Past Chairman |
| Bernadette Moran | Past Chairman |
| Helen Werking | Past Chairman |
| Stevan Gutos | Past Chairman |
| Lou Vaccaro | Vice Chairman |
| Anne Lufrano | Member |
| Barbara Williams | Member |
| Buck Smoak | Member |
| Diane Halverson | Member |
| Elise Nowikowski | Member |
| Jason Hamilton | Member |
| Jim Gilmore | Member |
| John Hollett | Member |
| Joyce Eyrick | Member |
| Karal B Oberdier | Member |
| Max Zahn | Member |
| Michelle Miller | Member |
| Sally Hazelip | Member |
| Tiffany Green | Member |
| Tom Dumphy | Member |
| Ward Lariscy | Member |
| Michael Tanner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,720,932 |
| Other Expenses | $2,038,994 |
| Total Fundraising Expense | $170,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,389,693 | $469,333 | $80,463 | $3,939,489 |
| Other Employee Benefits | $696,913 | $75,180 | $9,350 | $781,443 |
| All Other Expenses | $1,239,243 | $-598,099 | $47,099 | $688,243 |
| Other Expenses | $157,000 | $18,071 | $15,751 | $175,071 |
| Depreciation Depletion | $80,174 | $62,044 | - | $142,218 |
| Occupancy | $82,248 | - | - | $82,248 |
| Insurance | $33,535 | $32,839 | - | $66,374 |
| Interest | $30,332 | - | - | $30,332 |
| Travel | $19,059 | $7,825 | $1,197 | $28,081 |
| Advertising | $7,077 | - | $12,349 | $19,426 |
| Total Functional Expenses | $6,433,874 | $155,535 | $170,517 | $6,759,926 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $70,729 | - | - | - |
| Event 2 | $21,142 | - | - | - |
| Total Events | $91,871 | - | - | - |
“The board member's (self advocate) mother is a director of employment services at the arc jacksonville, inc.”
“Organization's process used to review form 990: the board chairman and/or treasurer will review the entire form 990 and will provide all board members with a copy for their review before it is filed with the irs. The chairman will confirm in writing that the 990 was reviewed.”
“Compensation process for the official the board of directors retains the authority to hire, employ and compensate the chief executive, and has authorized the executive committee to determine compensation and evaluating the chief executive with input from all board members. This committee will review compensation practices and performance of the chief executive and will report its determinations to the full board. This is accomplished as follows: 1. Establish and periodically review the agency's chief executive compensation philosophy to ensure that the policy appropriatelly supports the agency's purpose, mission, attracts and retains the chief executive at a reasonable cost, and enhances the mission and purpose of the organization. 2. Act on behalf of the board in setting the chief executive's compensation base salary level, bonuses, and other fringe benefits in relationship to performance evaluations. 3.assessing the basis for which compensation is paid to the chief executive unique background, experience, years of service, personal skills, exceptional performance, additional duties and abilities, and challenges facing the organization that require the use of such attributes or skills. 4. Obtaining appropriate and compareable compensation market data, which may include data from the following: a) similarly situated organizations, both for-profit and tax-exempt, for functionally compareable positions, b) the availability of similar specialties in the geographic area, c) independent compensation surveys. 5. Document the basis for the compensation, including performance evaluations and market data. 6. The committee will keep abreast of new or revised irs regulations regarding executive compensation and reporting.”
“The governing documents are made available to anyone who provides a written request for them.”
“Subcontracted services: program service expenses 135,296. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 140,796. Repairs & maintenance: program service expenses 16,200. Management and general expenses 123,106. Fundraising expenses 0. Total expenses 139,306. Utilities: program service expenses 25,906. Management and general expenses 107,544. Fundraising expenses 0. Total expenses 133,450. Supplies: program service expenses 45,829. Management and general expenses 30,803. Fundraising expenses 1,176. Total expenses 77,808. Special event expenses: program service expenses 3,006. Management and general expenses 6,952. Fundraising expenses 45,475. Total expenses 55,433. Equipment leasing: program service expenses 14,292. Management and general expenses 36,206. Fundraising expenses 0. Total expenses 50,498. Contract materials: program service expenses 30,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,152. Personnel expenses: program service expenses 21,777. Management and general expenses 7,280. Fundraising expenses 73. Total expenses 29,130. Memberships & subscriptions: program service expenses 946. Management and general expenses 25,199. Fundraising expenses 375. Total expenses 26,520. Education & training: program service expenses 5,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,150.”
“The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of september 30, 2014, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of september 30, 2014, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At september 30, 2014, the periods that remain open to examination under federal statute are for the fiscal years ended september 30, 2011 through 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 302852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210241 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 596253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 529570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL AND TO PARTICIPATE IN COMMUNITY LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19426 |
| IRS990/AllOtherContributionsAmt | 0 | 1711306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47099 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -598099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1239243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 688243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ARC JACKSONVILLE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043550155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1050 NORTH DAVIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1815448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 954179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91871 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2108230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33279 |
| IRS990/CYOtherExpensesAmt | 0 | 2038994 |
| IRS990/CYOtherRevenueAmt | 0 | 101930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5520551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1004064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4720932 |
| IRS990/CYTotalExpensesAmt | 0 | 6759926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7763990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113479 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142218 |
| IRS990/Desc | 0 | RESIDENTIAL CARE - HOUSING AND RELATED CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 498 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1801538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE LUFRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN WERKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE EYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVAN GUTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY HAZELIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARD LARISCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BUCK SMOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNADETTE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELISE NOWIKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARAL B OBERDIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN HOLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM DUMPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIFFANY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAX ZAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBBIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHAWN ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOU VACCARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 195933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91871 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 302660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7763990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66374 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30332 |
| IRS990/InterestGrp/TotalAmt | 0 | 30332 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 604601 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 638390 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1530867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1854806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1905083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3435950 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2393 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 681172 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 762904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7406841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8439918 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 510132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 537209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 696913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 781443 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271399 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175071 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PASSTHROUGH K-1 FROM A |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131365 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -29435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 131365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -29435 |
| IRS990/OtherRevenueTotalAmt | 0 | 101930 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 469333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3389693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3939489 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 264770 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2731918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29013 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1679045 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2166326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31158 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL TANNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 29013 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4972507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 548044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4972507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 548044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES - EDUCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; TRAINING, AND ADULT EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3435256 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2578484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES - TRAINING AND PROVIDING EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 733813 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 550796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACHIEVEMENTS ADVOCACY - PROVIDE CONSULTING AND ADVOCACY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 463267 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 347725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2619788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34438 |
| IRS990/PYOtherExpensesAmt | 0 | 1708120 |
| IRS990/PYOtherRevenueAmt | 0 | 137777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5636866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2002917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4717832 |
| IRS990/PYTotalExpensesAmt | 0 | 6425952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8428869 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1004064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.